[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185546872.002023-10-136213Actual
262897575.462024-05-126218Actual
246247952.002024-04-126213Actual
11352002.002022-06-136213Actual
292447493.002024-08-126214Actual
283312849.002024-07-136236Actual
21181000.002022-06-136228Budget
219732806.002024-01-116236Actual
295111208.002024-08-126246Actual
336583400.002024-12-136263Actual
208254307.002023-12-146215Actual
224091139.082024-01-1162411Actual
24981600.002022-07-146264Budget
10511000.002022-05-136268Budget
263174178.432024-05-126228Actual
277942048.672024-06-1262612Actual
28621400.002022-07-146246Budget
17462110.342023-08-1362212Actual
291246626.002024-08-126213Actual
122071969.302023-03-136228Actual
102902518.002023-02-116214Actual
208573810.002023-12-146265Actual
348956006.002025-01-116214Actual
206454462.002023-12-146263Actual
168793309.002023-08-136236Actual
123472648.002023-04-136213Actual
129611391.002023-04-136246Actual
58073200.002022-10-136214Budget
1943600.002022-05-136214Budget
39371300.002022-08-136236Budget
331552604.162024-11-126268Actual
145405507.002023-06-136263Actual
387612803.002025-04-136267Actual
28714558.222024-07-1362211Actual
43572546.582022-08-136228Actual
3887857.002022-08-136226Actual
32361000.002022-07-146228Budget
236861038.002024-03-126273Actual
331233123.872024-11-126228Actual
145331.002022-05-136273Actual
371084938.002025-03-136263Actual
356311247.592025-01-1162611Actual
33417328.422024-11-1262212Actual
5209819.002022-09-136266Actual
47391488.002022-09-136264Actual
376705767.862025-03-136218Actual
5759646.002022-10-136273Actual
126773000.002023-04-136215Budget
1442073.102023-05-1362212Actual
9044850.002023-01-116263Budget
108111262.002023-02-116266Actual
8632200.002022-05-136267Budget
338383241.002024-12-136215Actual
7782750.002022-11-136268Budget
386691947.002025-04-136266Actual
104293776.002023-02-116215Actual
385312493.002025-04-136216Actual
273215151.002024-06-126217Actual
285944125.402024-07-136228Actual
25394776.312024-04-1262311Actual
389961283.762025-04-1362311Actual
222363766.302024-01-116228Actual
219991782.002024-01-116246Actual
264101543.342024-05-1262111Actual
190553928.002023-10-136217Actual
83311900.002022-12-146216Budget
84281654.002022-12-146236Actual
5011650.002022-09-136226Budget
91742156.002023-01-116214Actual
274148651.242024-06-126218Actual
89881432.002023-01-116213Actual
31789967.002024-10-126256Actual
33957356.002024-12-136226Actual
4633691.002022-09-136273Actual
136473661.002023-05-136264Actual
351362889.002025-01-116236Actual
96931100.002023-01-116266Budget
212642208.702023-12-146268Actual
281233262.002024-07-136264Actual
196742282.002023-11-136273Actual
12865850.002023-04-136226Budget
5154550.002022-09-136256Budget
13194444.002022-06-136214Actual
130651314.002023-04-136266Actual
202961700.792023-11-1362111Actual
10021750.002023-01-116268Budget
248692899.002024-04-126265Actual
14591900.002022-06-136215Budget
352784078.002025-01-116217Actual
8063337.002022-05-136217Actual
37408883.002025-03-136226Actual
268213894.002024-06-126213Actual
26519164.592024-05-1262511Actual
28611560.002022-07-146246Actual
29641400.002022-07-146266Budget
127342100.002023-04-136265Budget
320912682.722024-10-1262111Actual
41712100.002022-08-136217Budget
92302764.002023-01-116264Actual
48232200.002022-09-136215Budget
27151507.002024-06-126226Actual
66051100.002022-10-136228Budget
125362928.002023-04-136214Actual
265511005.032024-05-1262611Actual
65584664.802022-10-136218Actual
282762535.002024-07-136216Actual
175833644.002023-09-136263Actual
35719903.972025-01-1162212Actual
111381431.412023-02-116268Actual
381102213.572025-03-1362113Actual
62321000.002022-10-136246Budget
30472800.002022-07-146217Budget
109512000.002023-02-116267Budget
11891504.002022-06-136263Actual
31260994.252024-09-1262113Actual
295681777.002024-08-126266Actual
138041959.002023-05-136216Actual
120772000.002023-03-136267Budget
44961500.002022-09-136213Budget
180843210.002023-09-136267Actual
110335252.692023-02-116218Actual
343384034.882024-12-1362111Actual
51071000.002022-09-136246Budget
191764908.752023-10-136228Actual
165186958.002023-08-136213Actual

Generated 2025-06-12 07:45:10.820 UTC